Civic Intelligence

Servant Life Missions Inc.

990 • Fiscal year 2017 • EIN 75-2982451

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.servantlife.com
2148 Pelham Parkway Bldg 200Pelham, AL 35124

(800) 772-2615

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$42,352

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$458,496

Up $3,134 (+0.7%) from 2016

Net Assets

Down

$340,100

Down $2,869 (-0.8%) from 2016

Liabilities

Up

$118,396

Up $6,003 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$1,041,814

Up $296,173 (+40%) from 2016

Expenses

Up

$1,044,683

Up $240,908 (+30%) from 2016

Net Income

Up

-$2,869

Up $55,265 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $46,367Liabilities 2010: $35,546Net Assets 2010: $10,8212010Assets 2011: $164,938Liabilities 2011: $68,422Net Assets 2011: $96,5162011Assets 2012: $264,486Liabilities 2012: $56,545Net Assets 2012: $207,9412012Assets 2013: $393,257Liabilities 2013: $79,978Net Assets 2013: $313,2792013Assets 2014: $483,164Liabilities 2014: $91,627Net Assets 2014: $391,5372014Assets 2015: $485,445Liabilities 2015: $84,342Net Assets 2015: $401,1032015Assets 2016: $455,362Liabilities 2016: $112,393Net Assets 2016: $342,9692016Assets 2017: $458,496Liabilities 2017: $118,396Net Assets 2017: $340,1002017Assets 2018: $391,626Liabilities 2018: $100,868Net Assets 2018: $290,7582018Assets 2019: $298,165Liabilities 2019: $104,740Net Assets 2019: $193,4252019Assets 2020: $245,723Liabilities 2020: $93,916Net Assets 2020: $151,8072020Assets 2021: $217,301Liabilities 2021: $78,779Net Assets 2021: $138,5222021Assets 2022: $280,320Liabilities 2022: $127,058Net Assets 2022: $153,2622022Assets 2023: $360,124Liabilities 2023: $187,063Net Assets 2023: $173,0612023Assets 2024: $472,269Liabilities 2024: $275,274Net Assets 2024: $196,9952024

Highlighted filing

2017

Assets$458,496
Liabilities$118,396
Net Assets$340,100
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $615,0162010Expenses 2011: $550,2062011Expenses 2012: $849,6482012Revenue 2013: $900,781Expenses 2013: $795,443Net Income 2013: $105,3382013Revenue 2014: $767,170Expenses 2014: $688,912Net Income 2014: $78,2582014Revenue 2015: $869,718Expenses 2015: $860,152Net Income 2015: $9,5662015Revenue 2016: $745,641Expenses 2016: $803,775Net Income 2016: -$58,1342016Revenue 2017: $1,041,814Expenses 2017: $1,044,683Net Income 2017: -$2,8692017Revenue 2018: $912,783Expenses 2018: $962,125Net Income 2018: -$49,3422018Revenue 2019: $876,820Expenses 2019: $974,153Net Income 2019: -$97,3332019Revenue 2020: $268,197Expenses 2020: $309,815Net Income 2020: -$41,6182020Revenue 2021: $369,195Expenses 2021: $382,480Net Income 2021: -$13,2852021Revenue 2022: $759,356Expenses 2022: $744,616Net Income 2022: $14,7402022Revenue 2023: $1,308,264Expenses 2023: $1,288,465Net Income 2023: $19,7992023Revenue 2024: $1,473,925Expenses 2024: $1,449,991Net Income 2024: $23,9342024

Highlighted filing

2017

Revenue$1,041,814
Expenses$1,044,683
Net Income-$2,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.0
Gross Receipts
$1,041,814
Mission and Program Overview

Mission

To provide financial support to Christian ministry organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$342,969$340,100▼ $2,869
Cash and Non-Interest-Bearing Accounts$329,049$310,090▼ $18,959
Receivable From Disqualified Prsn$117,093$128,062▲ $10,969
Prepaid Expenses and Deferred Charges$0$9,900▲ $9,900
Inventories for Sale or Use$4,560$4,743▲ $183
Accounts Receivable$2,160$3,201▲ $1,041
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$455,362$458,496▲ $3,134
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$110,639$110,472▼ $167
Accounts Payable and Accrued Expenses$1,754$7,924▲ $6,170
Total Liabilities$112,393$118,396▲ $6,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,969$340,100▼ $2,869
Total Liabilities and Net Assets / Fund Balance$455,362$458,496▲ $3,134
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger DavisExecutive DirectorPT$42,352$42,352

Board Members and Trustees

NameTitle
Ben RoughBoard Member
Chris KinsleyBoard Member
Dennis ScottBoard Member
Jason BecknerBoard Member
Taylor RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,535
Program Service Revenue
$872,033
Investment Income
$3,445
Other Revenue
$6,801
All Other Contributions
$159,535
Change in Net Assets
$-2,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,885
Grants and Similar Amounts Paid$415,421
Salaries, Compensation, and Employee Benefits$166,377
Total Fundraising Expense$1,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$385,163$0$0$385,163
Grants to Domestic Orgs$261,516--$261,516
Other Salaries and Wages$141,664$0$0$141,664
Foreign Grants$91,355--$91,355
Grants to Domestic Individuals$62,550--$62,550
Office Expenses$12,041$41,382$0$53,423
Other Employee Benefits$14,584$0$0$14,584
Payroll Taxes$10,129--$10,129
Advertising$0$8,178$1,075$9,253
Fees for Services Other$2,626$3,322$0$5,948
Fees for Services Accounting$0$5,900$0$5,900
Insurance-$3,198-$3,198
Total Functional Expenses$981,628$61,980$1,075$1,044,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clubhouse GuatemalaStrawberry Plains, TN501(c)3Facilitate camps and activities in foreign countries for the organization's volunteers mission trips.$117,739
Urban Nations OutreachWoohhaven, NY501(c)3Facilitate camps and activities in foreign countries for the organization's volunteers mission trips.$38,942
UK-USA MinistriesSpring, TX501(c)3Facilitate camps and activities in foreign countries for the organization's volunteers mission trips.$27,900
Lutheran Inter City NetworkHouston, TX501(c)3Facilitate camps and activities in foreign countries for the organization's volunteers mission trips.$24,090
Pray Love Unite Ministries IncVestavia, AL501(c)3Facilitate camps and activities in foreign countries for the organization's volunteers mission trips.$18,975
Brinkley Heights MinistriesMemphis, TN501(c)3Facilitate camps and activities in foreign countries for the organization's volunteers mission trips.$15,770
LAMA-Latin America AssistanceSolvang, CA501(c)3Facilitate camps and activities in foreign countries for the organization's volunteers mission trips.$15,600

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$117,093$128,062▲ $10,969
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mission Trip Deposits$110,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Taylor Robinson, Director / Ben Rough, Director - Business Relationship”

Form 990, Part VI, Section B, Line 11B

“Upon completion of the organization's Form 990, the return is presented to the Board at the Board of Directors Meeting. At the meeting, the Board Members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered on the return. Once the governing body has reviewed and approved the Form 990, the return is filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“Organization staff review the conflict of interest policy each year with the organization's president. At this meeting, the staff members are free to ask any questions regarding this policy. The organization president consistently monitors the staff to make sure everyone is in compliance with the policy. It is the responsibility of staff or officers to immediately notify the organization's president of any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers, key employees & management is determined on a yearly basis. Before compensation is set, the board of directors examines the type and amount of work performed by the employees while taking into account the organization's prior year income.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Servant Life Missions Inc
EIN
75-2982451
Phone
8007722615
Address
2148 PELHAM PARKWAY BLDG 200, PELHAM, AL 35124

Signing Officer

Name
Roger Davis
Title
Executive Director
Phone
8007722615
Signed
2018-05-08

Organization Details

Principal Officer
Roger Davis
Formed
2002
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
878
Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-2869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872033
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03540
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03540
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0342969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0340100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0790827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790827
IRS990ScheduleA/TotalSupportAmt0790827
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mission Trip Deposits
IRS990ScheduleD/TotalLiabilityAmt0110472
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt049280
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt141075
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer and checks via courier
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Facilitate camps and activities in foreign countries for the organization's volunteers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Facilitate camps and activities in foreign countries for the organization's volunteers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Activities associated with vision trips in order to properly plan for volunteers in: England, expenditures = $1,637 El Salvador, expenditures = $142
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 3
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance for missionary families and missionary sending families including direct cash and other financial support such as coverage of various expenses including medical, living, and ministry.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt038942
IRS990ScheduleI/RecipientTable/CashGrantAmt115600
IRS990ScheduleI/RecipientTable/CashGrantAmt227900
IRS990ScheduleI/RecipientTable/CashGrantAmt3117739
IRS990ScheduleI/RecipientTable/CashGrantAmt424090
IRS990ScheduleI/RecipientTable/CashGrantAmt518975
IRS990ScheduleI/RecipientTable/CashGrantAmt615770
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Facilitate camps and activities in foreign countries for the organization's volunteers mission trips.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Facilitate camps and activities in foreign countries for the organization's volunteers mission trips.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Facilitate camps and activities in foreign countries for the organization's volunteers mission trips.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Facilitate camps and activities in foreign countries for the organization's volunteers mission trips.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Facilitate camps and activities in foreign countries for the organization's volunteers mission trips.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Facilitate camps and activities in foreign countries for the organization's volunteers mission trips.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Facilitate camps and activities in foreign countries for the organization's volunteers mission trips.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Urban Nations Outreach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAMA-Latin America Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UK-USA Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Clubhouse Guatemala
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Lutheran Inter City Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Pray Love Unite Ministries Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Brinkley Heights Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LINC-Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1dba Street Reach
IRS990ScheduleI/RecipientTable/RecipientEIN0113405502
IRS990ScheduleI/RecipientTable/RecipientEIN1510193621
IRS990ScheduleI/RecipientTable/RecipientEIN2203248070
IRS990ScheduleI/RecipientTable/RecipientEIN3271454749
IRS990ScheduleI/RecipientTable/RecipientEIN4760683235
IRS990ScheduleI/RecipientTable/RecipientEIN5472405896
IRS990ScheduleI/RecipientTable/RecipientEIN6621810820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt085-47 88th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 11555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3224 Davis Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4161 West Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52932 Lewis St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63725 Rosamond Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Woohhaven
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Solvang
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Spring
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Strawberry Plains
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Vestavia
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011421
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193463
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277391
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337871
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4770371144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5352431843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd638122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization is familiar and agrees with the mission statements of the other organizations. The other organizations' staff takes SLM volunteers to various countries on mission trips. The organization has individuals on staff that go with the volunteers. Thus, the organization is able to ensure the donations are used for their intended purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taylor Robinson, Director / Ben Rough, Director - Business Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon completion of the organization's Form 990, the return is presented to the Board at the Board of Directors Meeting. At the meeting, the Board Members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered on the return. Once the governing body has reviewed and approved the Form 990, the return is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization staff review the conflict of interest policy each year with the organization's president. At this meeting, the staff members are free to ask any questions regarding this policy. The organization president consistently monitors the staff to make sure everyone is in compliance with the policy. It is the responsibility of staff or officers to immediately notify the organization's president of any potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers, key employees & management is determined on a yearly basis. Before compensation is set, the board of directors examines the type and amount of work performed by the employees while taking into account the organization's prior year income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes all governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,496
Liabilities
$118,396
Net assets
$340,100
Revenue
$1,041,814
Expenses
$1,044,683
Net income
-$2,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.20$1.47$1.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$1.31$1.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.76$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.15$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$0.88$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.91$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.04$1.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.46$0.11$0.34$0.75$0.80$0.06
2015Summary only. Only limited summary data is available for this year.$0.49$0.08$0.40$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.77$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.90$0.80$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.21$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.10$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.62